Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex 4224 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Office printing | Emily Brewer | 11/30/2021 | $ 107.70 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website | Emiy Brewer | 11/30/2021 | $ 5.99 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Campaign Event Travel | Emily Brewer | 12/02/2021 | $ 228.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Service (District Office) | Emily Brewer | 12/06/2021 | $ 30.63 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Dues | Emily Brewer | 12/07/2021 | $ 1000.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Mail Services | Emily Brewer | 12/07/2021 | $ 62.99 |
| Youngkin for Governor P.O. Box 3950 Merrifield, VA 22116 |
Republican - Leadership/Candidate Committee | Republican - Leadership/Candidate Committee | 12/09/2021 | $ 125.00 |
| Virginia Diner 408 County Dr North Wakefield, VA 23888 |
Campaign Event | 408 County Dr North | 12/10/2021 | $ 51.29 |
| Dollar Tree 4300 Portsmouth Blvd #170 Chesapeake, VA 23321 |
Campaign Supplies | Emily Brewer | 12/13/2021 | $ 18.07 |
| Office Express Plus 1915 S. Church St Smithfield, VA 23430 |
Office Supplies | Emily Brewer | 12/15/2021 | $ 127.81 |
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Report period: 11/26/2021 - 12/31/2021
